Muster Roll No. : 7345	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2424002/2022-2023/72025/AS    Sanction Date : 03/06/2022
Work Code : 2424002002/WC/10507636	Work Name : Construction of Teracing wall at Jaradon at Badakalakote. (2424002002/WC/10507636)

Measurement Book Detail

MB NO.  14        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tisaru Gamango OR-24-002-002-003/884 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424002WL0016524 Credited 12/09/2022   2 Pujani Gamango OR-24-002-002-003/865 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   3 Subaka Gamango OR-24-002-002-003/865 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   4 Megdel Sabara OR-24-002-002-003/863 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   5 Masili Gamango OR-24-002-002-003/886 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   6 Janami Sabara OR-24-002-002-003/849 ST Bada Kolakote P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   7 Payanti Gamango OR-24-002-002-003/847 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   8 Pujani Bhuyan OR-24-002-002-003/861 ST Bada Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0016524 Credited 12/09/2022   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 46